Arrowhead Villas Mutual Service Company
- Assets
- $1.9m
- Revenue
- $874.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Skyforest, CA
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 95-0505934
Organization Overview
Arrowhead Villas Mutual Service Company is located in Skyforest, CA. The organization was established in 1942. According to its NTEE Classification (Y99) the organization is classified as: Mutual & Membership Benefit N.E.C., under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Arrowhead Villas Mutual Service Company employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arrowhead Villas Mutual Service Company is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Arrowhead Villas Mutual Service Company generated $874.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $725.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MUTUAL WATER AND SERVICES TO SHAREHOLDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY PROVIDES WATER SERVICE, TRASH PICKUP, SNOW REMOVAL, AND ROAD MAINTENANCE FOR APPROXIMATELY 901 SHAREHOLDERS WITHIN THE ARROWHEAD MUTUAL SERVICE AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Fehrenbach President | OfficerTrustee | 15 | $2,130 |
Priscilla Willams Treasurer | OfficerTrustee | 15 | $2,130 |
Diane Russell Vice President | OfficerTrustee | 15 | $2,080 |
Victoria Wood Vice President | OfficerTrustee | 15 | $2,080 |
David Kelley III Secretary | OfficerTrustee | 15 | $1,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $874,492 |
| Investment income | $184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $874,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,460 |
| Compensation of current officers, directors, key employees. | $9,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,451 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,583 |
| Fees for services: Accounting | $20,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,381 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,761 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,657 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,965 |
| Insurance | $26,060 |
| All other expenses | $27,092 |
| Total functional expenses | $725,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,160 |
| Savings and temporary cash investments | $616,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $110,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,736 |
| Net Land, buildings, and equipment | $1,020,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $75,000 |
| Other assets | $0 |
| Total assets | $1,910,177 |
| Accounts payable and accrued expenses | $108,818 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $82,355 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,173 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $89,800 |
| Paid-in or capital surplus, or land, building, or equipment fund | $556,652 |
| Retained earnings, endowment, accumulated income, or other funds | $1,072,552 |
| Total liabilities and net assets/fund balances | $1,910,177 |
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